1980 Adopted Annual Budget - Laserfiche WebLink

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GITY OF RAMSEY, MINNESOTA ANNUAL BUDGET BUDGET COMMENTS Acct. No. 101-4213 Snow & Ice Removal PERSONAL SERVICES: Line Item 10: a) One public works supervisor @ $10.14per hour x 500 hours = $ 5,070 . 8.41 b) Two public works men @ $ 8.28per hour x 865 hours each = $ 14,440 . Line Item 11: Two public works men @ $12.53 per hour x 40 hours each for overtime necessary $ 1,000 Line Item.12: Six part-time employees @ $7.00 per hour = $42 per hour x 95 hours each = $ 4,000 . Line Item 13: PERA/FICA contribution 11.63% of $24,510 = $ 2,850 . Line Item 14: Contribution for health insurance.. Charged on a ratio basis according to salary distribution, 4.9% of total insurance cost = $ 775 SUPPLIES: Line Item 22: a) Two graders and one loader 2,200 gallons of diesel fuel x 90 _ $ 1,980 . b) Four trucks, 3,000 gallons gasoline x 95 _ $ 2,850.. c) 100 gallons oil x $3 per gallon = $ 300 . ,vine -Item 24 s a)- Twelvegrader blades @ . $70 each x 12. =: $ b) Six snow plow blades @ $85 each x 6 = $ 510 c) Eight wing blades @ $80 each x 8 = $' 640 i d) Repair parts, such as tires, batteries etc. $ 2,500 . Line Item 26: 200 yards sand & salt mix x $7.50 per yard = $ 1,500 OTHER SERVICES: Line Item 34: Covers outside labor costs for repairing city vehicles $ 500 OTHER CHARGES: Line Item 40: a)' Rental cost for grader @ $39 per hour x 30 hours = $ 1,140 (for emergency in case grader breaks down). b) Rental cost for loader @ $45 per hour x 24 hours = $ 1,080 Line Item 48: Workmen's compensation multiplier factor .0938 x $20,510 = $ 1,925 60